Skip Ribbon Commands
Skip to main content
customer call centre: 0800-201-049|Follow us on KwaZulu-Natal Treasury - Follow us on Twitter KwaZulu-Natal Treasury – Like us on Facebook
KwaZulu-Natal Treasury

Frequent small thefts can add up to a lot of money. If you knew that someone was stealing from the department, what would you do?
Disposable Vapes Cyprus
https://cyprus-vapes.com

Do you know of anyone who might be stealing or taking unfair advantage of the department?
s

Suppose someone who works in the department decided to steal or commit fraud. How could he or she do it and get away with it?
s

In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
s

Has anyone asked you to commit an improper, illegal, or unprofessional act(s), or a breach or circumvention of a policy, procedure, or practice? If so, please provide details.
s

Have you witnessed an improper, illegal, or unprofessional act(s), or a breach or circumvention (by-passing) of a policy, procedure, or practice? If so, please provide details.
s

Are there any areas where you believe controls are not sufficient to catch someone stealing money or other assets in a timely manner? Please explain.
s

Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
s

Has anyone ever threatened you or intimidates you, regarding your disclosure of any potential workplace impropriety? (Describe) Have you reported these incidents and was any action taken?
s

Because of your employment position, do you feel pressure not to report anything you feel is not right? If so, can you suggest a method to report your concerns.
ss

Enterprise Keywords

 Data Base
Created at 1/30/2023 12:26 PM by ***
Last modified at 1/30/2023 12:26 PM by ***